IOWA SPECIAL OLYMPICS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IOWA SPECIAL OLYMPICS INC (EIN 51-0176029)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-03
- IRS object ID
- 201331849349300118
- 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 | 2013-07-03T10:43:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421104473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWEN HURST CLARK & SMITH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WEST LAKES PARKWAY SUITE 300 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | 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 | 510176029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS IOWA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 5159865520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE DOVETAIL RD PO BOX 620 | AddressLine1 |
| City | GRIMES | City |
| State | IA | State |
| ZIP Code | 50111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL PITTMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5159865520 | Phone |
| Date Signed | 2013-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J PFLANZ CPA | Name |
| PTIN | P00054885 | PTIN |
| Phone | 5152883279 | Phone |
| Date Prepared | 2013-06-14 | 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 | HAL PITTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE DOVETAIL RD PO BOX 620 | AddressLine1 |
| City | GRIMES | City |
| State | IA | State |
| ZIP Code | 50111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2404059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOIOWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 15000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1270522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1230961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49861 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48990 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 737782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 765769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2058950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2097454 | 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 | 951076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1104957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 109768 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 102835 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 522446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016681 | OtherExpensePriorYear |
| Other Expenses Current Year | 1080344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2077525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2288136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -190682 | RevenuesLessExpensesCY |
| Total Assets BOY | 4099365 | TotalAssetsBOY |
| Total Assets EOY | 3914614 | TotalAssetsEOY |
| Total Liabilities BOY | 87968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75615 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4011397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3838999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPECIAL OLYMPICS IOWA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITIONS IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIPS WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 546099 | Expense |
| Revenue | 20749 | Revenue |
| Description | SUMMER GAMES HELD FOR THE BENEFIT OF 2,800 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING SEVEN SPORTS: AQUATICS, ATHLETICS, SOCCER, TENNIS, CYCLING, ROLLER SKATING AND DEVELOPMENTAL SPORTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351402 | Expense |
| Revenue | 2920 | Revenue |
| Description | UNIFIED SPORTS PAIRING ATHLETES WITH INTELLECTUAL DISABILITIES WITH ATHLETES WITHOUT DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275620 | Expense |
| Revenue | 11520 | Revenue |
| Description | WINTER GAMES HELD FOR THE BENEFIT OF 406 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES INCLUDING FOUR SPORTS: ALPINE SKIING, CROSS COUNTRY SKIING, SPEED SKATING & FIGURE SKATING. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 48368 | 200 | CHALLENGE DAYS IS A ONE DAY EVENT DESIGNED FOR THE SEVERE AND PROFOUNDLY HANDICAPPED POPULATION OF IOWA, PAIRING THEM WITH NON-HANDICAPPED PARTNERS. |
| 185879 | 1345 | MID-WINTER GAMES HELD FOR THE BENEFIT OF 914 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILTIES INCLUDING FIVE SPORTS: TEAM BASKETBALL, BASKETBALL SKILLS, CHEARLEADING, GYMNASTICS & WEIGHTLIFTING. |
| 6172 | EQUESTRIAN FOR ATHLETES WITH INTELLECTUAL DISABILITIES. | |
| 23349 | SOFTBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. | |
| 15456 | VOLLEYBALL FOR ATHLETES WITH INTELLECTUAL DISABILITIES. | |
| 27501 | 1231 | BOWLING FOR ATHLETES WITH INTELLECTUAL DISABILITIES. |
| 68032 | 1350 | YOUNG ATHLETES IS AN INTRODUCTORY PROGRAM OFFERING PLAY DAY ACTIVITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES BETWEEN THE AGES OF 2 AND 7. |
| 36486 | 3641 | HEALTHY ATHLETES - THE ORGANIZATION PROVIDES A SCREENING PROGRAM THAT IS DESIGNED TO HELP INCREASE A HEALTHY LIFESTYLE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FREE SCREENINGS ARE OFFERED IN SEVEN DISCIPLINES - FUNFITNESS(GENERAL FITNESS), FIT FEET (PODIATRY), HEALTH PROMOTION (HEALTHY LIFESTYLE CHOICES), HEALTHY HEARING (HEARING), MEDFEST (SPORTS PHYSICALS), OPENING EYES (VISION) AND SPECIAL SMILES (DENTAL). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 411243 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7767 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1584364 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5159865520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE DOVETAIL RD PO BOX 620 | AddressLine1 |
| City | GRIMES | City |
| State | IA | State |
| ZIP Code | 50111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE PALMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE AUSTIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LYNN CLAYTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE CHAMBERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TODD COOK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GARY STEINKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GARY HARMS | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| JILL VANDERPOL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN MACDONALD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN MICHEL | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| AL OBERLANDER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH PEASE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHICK HERBERT | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| J ELAINE HIEBER | ||||||
| PAST CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| JOE WILSON | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| ANNE FABER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARCH ALLISON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOMI DEGRADO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STU SORREL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LANA VOGA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM HOUSER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHAD RUBACK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOANNE WHITMORE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE WILSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD FELLINGHAM | ||||||
| PRESIDENT/CEO (HIRED 7/12) | 40.00 | 50746 | 0 | 2712 | X | |
| MARK REED | ||||||
| PRESIDENT/CEO (TERM ENDED 7/12) | 40.00 | 137829 | 0 | 18897 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21609 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDALLION PRODUCTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD AVE SUITE 500 | AddressLine1 |
| City | NORTH LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING | DescriptionOfServices |
| Compensation | 205671 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 40067 | FundraisingEvents |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 1140894 | AllOtherContributions |
| Total Contributions | 1230961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STATE GAMES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48990 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20768 | TotalRevenueColumn |
| Exclusion | $20,768 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56106 | TotalRevenueColumn |
| Exclusion | $56,106 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26710 | Securities |
| Other | 32334 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13246 | Securities |
| Other | 14832 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13464 | Securities |
| Other | 17502 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30966 | TotalRevenueColumn |
| Exclusion | $30,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 914585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40067 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242917 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 671668 | TotalRevenueColumn |
| Exclusion | $671,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35203 | GrossIncomeGaming |
| Gaming Direct Expenses | 11286 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23917 | TotalRevenueColumn |
| Exclusion | $23,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38402 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24324 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14078 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2097454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $803,425 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231793 | Total |
| Program Services | 115897 | ProgramServices |
| Management And General | 57948 | ManagementAndGeneral |
| Fundraising | 57948 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786090 | Total |
| Program Services | 493566 | ProgramServices |
| Management And General | 67755 | ManagementAndGeneral |
| Fundraising | 224769 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20107 | Total |
| Program Services | 12556 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66967 | Total |
| Program Services | 41817 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 19084 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862 | Total |
| Program Services | 1934 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
| Fundraising | 1935 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11620 | Total |
| Management And General | 11620 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102835 | Total |
| Fundraising | 102835 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077 | Total |
| Management And General | 2077 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23489 | Total |
| Program Services | 21081 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6071 | Total |
| Program Services | 3539 | ProgramServices |
| Management And General | 789 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91188 | Total |
| Program Services | 70395 | ProgramServices |
| Management And General | 6489 | ManagementAndGeneral |
| Fundraising | 14304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64412 | Total |
| Program Services | 60529 | ProgramServices |
| Fundraising | 3883 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23623 | Total |
| Program Services | 5959 | ProgramServices |
| Management And General | 1488 | ManagementAndGeneral |
| Fundraising | 16176 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29944 | Total |
| Program Services | 29944 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75359 | Total |
| Program Services | 43604 | ProgramServices |
| Management And General | 9778 | ManagementAndGeneral |
| Fundraising | 21977 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19460 | Total |
| Program Services | 19460 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS & GAMES | 387382 | 387382 | ||
| MISCELLANEOUS | 102349 | 102152 | 197 | |
| EDUCATION | 71985 | 71985 | ||
| VOLUNTEER RECRUITMENT | 38060 | 30851 | 7209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127463 | Total |
| Program Services | 71713 | ProgramServices |
| Management And General | 12222 | ManagementAndGeneral |
| Fundraising | 43528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288136 | Total |
| Program Services | 1584364 | ProgramServices |
| Management And General | 181326 | ManagementAndGeneral |
| Fundraising | 522446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665919 | BOY |
| EOY | 473575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396742 | BOY |
| EOY | 1422394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62287 | BOY |
| EOY | 56815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39824 | BOY |
| EOY | 46341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6006 | BOY |
| EOY | 35494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2465317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 585322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928587 | BOY |
| EOY | 1879995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099365 | BOY |
| EOY | 3914614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87968 | BOY |
| EOY | 75615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87968 | BOY |
| EOY | 75615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3786573 | BOY |
| EOY | 3616342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61117 | BOY |
| EOY | 58950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163707 | BOY |
| EOY | 163707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4011397 | BOY |
| EOY | 3838999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099365 | BOY |
| EOY | 3914614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -190682 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18284 | ReconciliationUnrealizedInvest |
| 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 | 1458308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1606318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1502366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1230961 | CurrentTaxYear |
| Total | 7068475 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87392 | CurrentTaxYear |
| Total | 376404 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1496466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1644702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1626726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1358632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1318353 | CurrentTaxYear |
| Total | 7444879 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 74253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80410 | CurrentTaxYear |
| Total | 454617 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80410 | CurrentTaxYear |
| Total | 454617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6990262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76874 | CurrentTaxYear |
| Total | 484507 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76874 | CurrentTaxYear |
| Total | 484507 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1603353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1759131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1724779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1395227 | CurrentTaxYear |
| Total | 7929386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05100 | 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 | 163707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4316 | InvestmentEarningsOrLosses |
| Other Expenditures | 2316 | OtherExpenditures |
| Administrative Expenses | 2000 | AdministrativeExpenses |
| End Of Year Balance | 163707 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7429 | InvestmentEarningsOrLosses |
| Other Expenditures | 5329 | OtherExpenditures |
| Administrative Expenses | 2100 | AdministrativeExpenses |
| End Of Year Balance | 163707 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7859 | InvestmentEarningsOrLosses |
| Other Expenditures | 5755 | OtherExpenditures |
| Administrative Expenses | 2104 | AdministrativeExpenses |
| End Of Year Balance | 163707 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9247 | InvestmentEarningsOrLosses |
| Other Expenditures | 7234 | OtherExpenditures |
| Administrative Expenses | 2013 | AdministrativeExpenses |
| End Of Year Balance | 163707 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163707 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10217 | InvestmentEarningsOrLosses |
| Other Expenditures | 8049 | OtherExpenditures |
| Administrative Expenses | 2168 | AdministrativeExpenses |
| End Of Year Balance | 163707 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230012 | OtherCostOrOtherBasis |
| Book Value | 230012 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1929647 | OtherCostOrOtherBasis |
| Depreciation | 344392 | Depreciation |
| Book Value | 1585255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225261 | OtherCostOrOtherBasis |
| Depreciation | 189239 | Depreciation |
| Book Value | 36022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80397 | OtherCostOrOtherBasis |
| Depreciation | 51691 | Depreciation |
| Book Value | 28706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1879995 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3612295 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18284 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1217940 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 325611 | OtherRevenues |
| Revenue Not Rptd F990 | 1561835 | RevenueNotRptdF990 |
| Revenue Subtotal | 2050460 | RevenueSubtotal |
| Investment Expenses Not Included | 2077 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 44917 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46994 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2097454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3782526 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1217940 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 278527 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1496467 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2286059 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2077 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2077 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2288136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORIGINAL ENDOWMENT FUND GIFT IS TO BE HELD IN PERPETUITY. THE INVESTMENT INCOME FROM THE GIFT IS UNRESTRICTED AND MAY BE USED AS SPECIAL OLYMPICS DEEMS APPROPRIATE. THE EARNINGS ARE USED FOR GENERAL OPERATING AND PROGRAM EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2012 AND 2011. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 24,324. SPECIAL EVENT EXPENSES 254,203. NET ASSETS RELEASED FROM RESTRICTION 47,084. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED NET ASSETS - GRANT INCOME 44,917. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 24,324. SPECIAL EVENT EXPENSES 254,203. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDIALLION PRODUCTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD AVENUE SUITE 500 | AddressLine1 |
| City | NORTH LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 384540 | GrossReceipts |
| Amount Retained By Contractor | 205671 | AmountRetainedByContractor |
| Net To Organization | 178869 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 384540 | TotalGrossReceipts |
| Total Retained By Contractors | 205671 | TotalRetainedByContractors |
| Total Net To Organization | 178869 | TotalNetToOrganization |
| Licensed States | IA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLAR PLUNGES | NameOfEvent1 |
| Gross Receipts Event1 | 375855 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12664 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 363191 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3333 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14033 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6421 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 47918 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTINGS | NameOfEvent2 |
| Gross Receipts Event2 | 125062 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2665 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 122397 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 14365 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12369 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2946 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4028 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 78 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 453735 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24738 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 428997 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2414 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 100 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5639 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3550 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 125351 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 954652 | GrossReceiptsTotal |
| Charitable Contributions Total | 40067 | CharitableContributionsTotal |
| Gross Revenue Total Events | 914585 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 20112 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26502 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15006 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 177297 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242917 | DirectExpenseSummaryEvents |
| Net Income Summary | 671668 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 35203 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9226 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 2060 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 35203 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9226 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 2060 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11286 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 23917 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DANA VAN ROEKEL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SE DOVETAIL RD | AddressLine1 |
| City | GRIMES | City |
| State | IA | State |
| ZIP Code | 50111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA VAN ROEKEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 620 | GamingManagerCompensation |
| Gaming Manager Services Provided | RECORD KEEPING, MONEY COUNTING, AND MAKING DEPOSTS FOR RAFFLE PROCEEDS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK REED | NamePerson |
| Title | PRESIDENT/CEO (TERM ENDED 7/12) | Title |
| Base Compensation Filing Org | 59760 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 78069 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10212 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8685 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156726 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | MARK REED RECEIVED SEVERANCE PAYMENTS OF $54,430 AND A NON-QUALIFIED RETIREMENT PAYMENT OF $23,639. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE CEO AND CFO, AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS SUBMITTED FOR REVIEW BY THE FULL BOARD AT THE NEXT FOLLOWING BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY THE BOARD MEMBERS AND REVIEWED FOR ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL NOT HAVE ANY AUTHORITY ON THE TRANSACTION OR IF IT IS MORE SUBSTANTIAL THE BOARD MEMBER MAY BE REMOVED FROM THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. NATIONAL EXECUTIVE SALARY INFORMATION PROVIDED BY SPECIAL OLYMPICS, INC. IS USED AS A GUIDELINE IN ESTABLISHING SALARY AND BENEFIT AMOUNTS. THE BOARD OF DIRECTORS APPROVES A SALARY POOL FOR THE OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CEO HAS THE AUTHORITY TO SET EACH EMPLOYEE'S SALARY AS LONG AS HE DOESN'T EXCEED THE APPROVED POOL AMOUNT. THE BOARD AND CEO USE SALARY COMPARISONS PROVIDED BY SPECIAL OLYMPICS, INC. AND OTHER FACTORS, SUCH AS PERFORMANCE, TO DETERMINE THE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN OVERSIGHT POLICIES DURING THE TAX YEAR. | CHANGE IN OVERSIGHT POLICIES |
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