Special Olympics Arizona Inc in Phoenix, Arizona (AZ)
Table of contents:
| Special Olympics Arizona Inc | |
| Employer Identification Number (EIN) | 860307564 |
| Name of Organization | Special Olympics Arizona Inc |
| Address | 2100 S 75th Ave, Phoenix, AZ 85043-3444 |
| Activities | Aid to the handicapped (see also 031), Training in sports, Other sports or athletic activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,892,363 |
| Amount of Income | $5,117,154 |
| Form 990 Revenue Amount | $4,567,462 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Special Olympics |
Non-representatives - add comments:
Amount of income in 2013: $5,117,154 (it was $4,934,364 in 2012)
| This organization: | $5,117,154 |
| Other organizations performing similar types of work: | $43,158 |
Assets in 2013: $2,892,363 (it was $2,677,940 in 2012)
| Special Olympics Arizona Inc: | $2,892,363 |
| Other organizations performing similar types of work: | $39,266 |
Expenses in 2012: $3,672,464
| This organization: | $3,672,464 |
| Other organizations performing similar types of work: | $46,397 |
Income to expenses ratio in 2012: 1.4
| Special Olympics Arizona Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 32
| This organization: | 32 |
| Other organizations performing similar types of work: | 1 |
Employees paid over $100,000 in 2012: 3.1%
| This organization: | 3.1% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 101.8%
| Special Olympics Arizona Inc: | 101.8% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $4,712,001 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,795,374 |
| Program Service Revenue | $1,619 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-105,234 |
| Gross income from fundraising events | $46,115 |
| Less: direct expenses | $151,349 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $20,242 |
| Gross sales of inventory, less returns and allowances | $91,256 |
| Less: cost of goods sold | $71,014 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,672,464 |
| Compensation of current officers, directors, trustees, and key employees | $264,492 |
| Other salaries and wages | $852,290 |
| Payroll taxes | $109,701 |
| Professional fundraising services | $72,438 |
| Other | $2,373,543 |
| Balance Sheet (for 2012) | |
| Total assets | $2,677,940 |
| Total liabilities | $104,219 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $37,578 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $66,641 |
| Total net assets or fund balances | $2,573,721 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $17,751,629 |
| Gifts, grants, contributions, and membership fees received | $17,689,628 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $62,001 |
| Gross receipts from related activities, etc. | $1,389,298 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Special Olympics Southern California Inc | 1600 Forbes Way Ste 200, Long Beach, CA 90810-1833 | CA | 1996-05 | $14,088,490 |
| 2 | 2014 Special Olympics Usa National Games Inc | 1 Eunice Kennedy Shriver Way, Lawrence Twp, NJ 08648-2333 | NJ | 2011-06 | $7,538,862 |
| 3 | Special Olympics Arizona Inc | 2100 S 75th Ave, Phoenix, AZ 85043-3444 | AZ | 2002-04 | $5,117,154 |
| 4 | 2015 Special Olympics World Summer Games Organizing Committee Inc | 350 S Grand Ave Ste 200, Los Angeles, CA 90071-3469 | CA | 2012-10 | $3,477,304 |
| 5 | Scott Rigsby Foundation Inc | Po Box 1298, Hawkinsville, GA 31036 | GA | 2008-08 | $403,392 |
| 6 | Notus Sports | PO BOX 8193, Greenville, SC 29604-8193 | SC | 2013-04 | $308,640 |
| 7 | Adaptive Sports Program Of Ohio | 2829 Cleveland Road Suite B, Wooster, OH 44691 | OH | 2010-04 | $198,264 |
| 8 | Miracle League Of Northampton County | PO BOX 3424, Palmer, PA 18043-3424 | PA | 2011-01 | $190,267 |
| 9 | Wheelchair Sports Federation Inc | 6454 82nd St, Middle Vlg, NY 11379-2329 | NY | 2007-11 | $162,832 |
| 10 | Dare2tri Paratriathlon Club, Dare2tri | 847 N Damen 2r, Chicago, IL 60622 | IL | 2012-05 | $149,304 |
| 11 | Thv Inc | 2380 Wixom Trl, Milford, MI 48381-2564 | MI | 2011-07 | $126,909 |
| 12 | Recing Crew | PO BOX 7124, North Augusta, SC 29861-7124 | SC | 2009-03 | $112,497 |
| 13 | United States Power Soccer Association Inc | 8465 Keystone Crossing Dr, Indianapolis, IN 46240-4355 | IN | 2007-02 | $98,108 |
| 14 | Nashville Dolphins | 95 White Bridge Rd Ste 221, Nashville, TN 37205-1482 | TN | 2013-08 | $87,289 |
| 15 | Special Populations Tennis Program Inc | 3176 Westfield Way Ne, Roswell, GA 30075-3148 | GA | 2006-01 | $86,822 |
| 16 | Maryland Senior Olympics Commission Ltd | 4 Professional Drive, Gaithersburg, MD 20879 | MD | 1998-03 | $76,122 |
| 17 | Weezy Rugby | PO BOX 1096, Frisco, TX 75034-0019 | TX | 2009-04 | $57,213 |
| 18 | West Suburban Association Of The Deaf | PO BOX 3712, Oak Brook, IL 60522-3712 | IL | 1996-10 | $50,870 |
| 19 | Be The Best Sport Inc | 64 Harbor Hills Dr, Prt Washingtn, NY 11050-1834 | NY | 2013-12 | $43,158 |
| 20 | Girard Training Stables | 10640 West Encanto Blvd, Avondale, AZ 85392 | AZ | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 159 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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