SPECIAL OLYMPICS KENTUCKY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS KENTUCKY INC (EIN 61-0954571)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201222229349301202
- Schema version
- 2011v1.2
- 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 | 2012-08-09T11:45:44-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles T Mitchell Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 West Main Street Suite 103 | AddressLine1 |
| City | Frankfort | City |
| State | KY | State |
| ZIP Code | 406011867 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610954571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS KENTUCKY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 5026958222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 LAKEVIEW COURT | AddressLine1 |
| City | FRANKFORT | City |
| State | KY | State |
| ZIP Code | 40601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRISH MAZZONI | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Miklavcic CPA | Name |
| Phone | 5022277395 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3087421 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.soky.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | To provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 8500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 902192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 982950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1763189 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 963726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -21170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12516 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 808420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2644211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2767612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 938549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1001680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 90662 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 640529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1889358 | OtherExpensePriorYear |
| Other Expenses Current Year | 1644241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2827907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2736583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -183696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31029 | RevenuesLessExpensesCY |
| Total Assets BOY | 2650170 | TotalAssetsBOY |
| Total Assets EOY | 2581971 | TotalAssetsEOY |
| Total Liabilities BOY | 245788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210277 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2404382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2371694 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1930166 | Expense |
| Description | To provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. | Description |
| Total Program Service Expense | 1930166 | 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 | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESA CAPPS-MCGILL | NamePerson |
| Telephone Number | 5026958222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICE | AddressLine1 |
| City | FRANKFORT | City |
| State | KY | State |
| ZIP Code | 40601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY WEISHAAR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| GREG TAYLOR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JOHN WILLIAMS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| CRYSTAL SNODGRASS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SARA MARTINESON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| TODD LOEHNERT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BYRON LARGEN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DONOVAN FORNWALT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SARA SHELTON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MATT HOLDER | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| KAREN HILL | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KATHY CORUM | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KIMBERLY PARKER-BROWN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JOEL ROSS | |||||||
| PAST CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| KATHY YERRID | |||||||
| Vice Chair | 0.00 | X | 0 | 0 | 0 | X | |
| RANDY DAVIS | |||||||
| Vice Chair | 0.00 | X | 0 | 0 | 0 | X | |
| BRAD SMITH | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Jacob Lynch | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Mike Pollio | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DAVE KERCHNER | |||||||
| PRESIDENT/CEO | 40.00 | 119789 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119789 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 982950 | AllOtherContributions |
| Noncash Contributions | 58172 | NoncashContributions |
| Total Contributions | 982950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL PROJECTS | 635425 | 635425 |
| INSURANCE PROCEEDS | 17133 | 17133 |
| GAIN ON INVOLUNTARY CONV. | 3997 | 3997 |
| COMPETITIONS | 307171 | 307171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 963726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9800 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19932 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17216 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2716 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1025983 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 250317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 775666 | TotalRevenueColumn |
| Exclusion | $775,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 85030 | GrossIncomeGaming |
| Gaming Direct Expenses | 52276 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32754 | RelatedOrExemptFunctionIncome |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2767612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1008996 | RelatedOrExemptFunctionIncome |
| Exclusion | $775,666 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119788 | Total |
| Program Services | 65883 | ProgramServices |
| Management And General | 17968 | ManagementAndGeneral |
| Fundraising | 35937 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633637 | Total |
| Program Services | 402624 | ProgramServices |
| Management And General | 88077 | ManagementAndGeneral |
| Fundraising | 142936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188651 | Total |
| Program Services | 112865 | ProgramServices |
| Management And General | 18215 | ManagementAndGeneral |
| Fundraising | 57571 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59604 | Total |
| Program Services | 35660 | ProgramServices |
| Management And General | 5754 | ManagementAndGeneral |
| Fundraising | 18190 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90662 | Total |
| Fundraising | 90662 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138896 | Total |
| Program Services | 114769 | ProgramServices |
| Management And General | 11289 | ManagementAndGeneral |
| Fundraising | 12838 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122997 | Total |
| Program Services | 122555 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1651 | Total |
| Program Services | -1321 | ProgramServices |
| Management And General | -165 | ManagementAndGeneral |
| Fundraising | -165 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51096 | Total |
| Program Services | 40876 | ProgramServices |
| Management And General | 5110 | ManagementAndGeneral |
| Fundraising | 5110 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60408 | Total |
| Program Services | 36245 | ProgramServices |
| Management And General | 15102 | ManagementAndGeneral |
| Fundraising | 9061 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM RELATED MATERIALS | 1188217 | 924425 | 263792 | |
| Printing and Publications | 3568 | 3568 | ||
| Postage and Shipping | 3823 | 3724 | 79 | 20 |
| MISCELLANEOUS | 42970 | 34376 | 4297 | 4297 |
| Awards | 33917 | 33917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736583 | Total |
| Program Services | 1930166 | ProgramServices |
| Management And General | 165888 | ManagementAndGeneral |
| Fundraising | 640529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943939 | BOY |
| EOY | 1014371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52066 | BOY |
| EOY | 31434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38075 | BOY |
| EOY | 41882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1294250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840585 | BOY |
| EOY | 793487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775505 | BOY |
| EOY | 700797 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650170 | BOY |
| EOY | 2581971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139158 | BOY |
| EOY | 67542 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34457 | BOY |
| EOY | 64328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72173 | BOY |
| EOY | 27989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245788 | BOY |
| EOY | 210277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404382 | BOY |
| EOY | 2371694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2404382 | BOY |
| EOY | 2371694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650170 | BOY |
| EOY | 2581971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31029 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63717 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 981338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1125052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924778 | CurrentTaxYear |
| Total | 4882476 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 981338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1125052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924778 | CurrentTaxYear |
| Total | 4882476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4882476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9800 | CurrentTaxYear |
| Total | 72209 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4954685 | TotalSupport |
| Public Support Pertcentage170 | 0.98540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | 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 | 22000 | OtherCostOrOtherBasis |
| Book Value | 22000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1081312 | OtherCostOrOtherBasis |
| Depreciation | 364395 | Depreciation |
| Book Value | 716917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76574 | OtherCostOrOtherBasis |
| Depreciation | 40740 | Depreciation |
| Book Value | 35834 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114364 | OtherCostOrOtherBasis |
| Depreciation | 95628 | Depreciation |
| Book Value | 18736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 793487 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of Credit | Description |
| Amount | $50,418 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50418 | TotalOfAmounts |
| Total Revenue | 2767612 | TotalRevenue |
| Total Expenses | 2736583 | TotalExpenses |
| Excess Or Deficit For Year | 31029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5545 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -58172 | DonatedServicesAndFacilities |
| Total Adjustments | -63717 | TotalAdjustments |
| Excess Or Deficit Per FS | -32688 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2762067 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2762067 | RevenueSubtotal |
| Other Revenues Not Included | 5545 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5545 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2767612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2794755 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58172 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 58172 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2736583 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2736583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b | Identifier |
| Return Reference | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | UNREALIZED LOSSES $5545 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE COMPAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD A | AddressLine1 |
| City | NORTH LITT | City |
| State | AR | State |
| ZIP Code | 72120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLIC | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 162261 | GrossReceipts |
| Amount Retained By Contractor | 90662 | AmountRetainedByContractor |
| Net To Organization | 71599 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 162261 | TotalGrossReceipts |
| Total Retained By Contractors | 90662 | TotalRetainedByContractors |
| Total Net To Organization | 71599 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLAR BEAR PLUNGE | NameOfEvent1 |
| Gross Receipts Event1 | 699859 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 699859 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121986 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRUCK PULL | NameOfEvent2 |
| Gross Receipts Event2 | 144236 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 144236 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 176982 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 176982 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 93428 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1021077 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1021077 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 249217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 249217 | DirectExpenseSummaryEvents |
| Net Income Summary | 771860 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 85030 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 20000 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 32276 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 85030 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 20000 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 32276 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 52276 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 32754 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA CAPPS-MCGILL | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 LAKEVIEW COURT | AddressLine1 |
| City | FRANKFORT | City |
| State | KY | State |
| ZIP Code | 40601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Non Cash CheckboxNonCashCheckbox | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| SUPPLIES, ETC. | |||
| FOOD, SPORTING | X | 58172 | FAIR MARKET VA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are prepared and disclosed on a yearly basis. Governing documents and policies are disclosed as updated. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | This policy will include three steps the board will take when reviewing and approving compensation for senior staff. The steps are: 1. review and approval by the governing body or compensation committee of the compensation provided the top manager of SOKY; 2. Review of comparable positions at similarly situated organizations; 3. Contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Procedures to manage conflicts. For each interest disclosed, the full board, or the President/CEO or the Chairman of the Board, as appropriate, will determine whether the organization should: (a) take no action, or (b) disclose the situation more broadly and invite discussion/resolution by the full board of what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interests of Special Olympics Kentucky.When the conflict involves a decision-maker, the person with the conflict (interested party): (a) must fully disclose the conflict to all other decision-makers; (b) may not be involved in the decision of what action to take (e.g., may not participate in a vote) but may serve as a resource to provide other decision-makers with needed information.In some cases the person with the conflict may be asked to excuse him/herself from sensitive discussions so as not to unduly influence the discussion of the conflict.In all cases, decisions involving a conflict will be made only be to the disinterested persons.The fact that a conflict was managed and the outcome will be documented in the minutes of the board meeting if the conflict was related to a board member, and reported by the President/CEO to the Chairman of the Board if the conflict was related to a staff member.The Chairman of the Board/President/CEO will monitor proposed or ongoing transactions of Special Olympics Kentucky (e.g., contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the Board and staff, as appropriate, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed by governing board before filing. |
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