Special Olympics Michigan Inc in Mount Pleasant, Michigan (MI)

Organization representatives - add corrected or new information about Special Olympics Michigan Inc »

Non-representatives - add comments about Special Olympics Michigan Inc»

Special Olympics Michigan Inc
Employer Identification Number (EIN)381964643
Name of OrganizationSpecial Olympics Michigan Inc
AddressCentral Michigan University, Mount Pleasant, MI 48858
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date09/1972
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,007,182
Amount of Income$7,053,592
Form 990 Revenue Amount$6,011,684
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Special Olympics


Non-representatives - add comments:


CAPTCHA

Your IP address 3.15.29.146 will be logged.

Amount of income in 2013: $7,053,592 (it was $5,906,055 in 2012)
Special Olympics Michigan Inc: 

 $7,053,592
Other organizations performing similar types of work: 

 $43,158

Assets in 2013: $7,007,182 (it was $6,337,277 in 2012)
Special Olympics Michigan Inc: 

 $7,007,182
Other organizations performing similar types of work: 

 $39,266

Expenses in 2013: $5,580,753
Special Olympics Michigan Inc: 

 $5,580,753
Other organizations performing similar types of work: 

 $46,397

Income to expenses ratio in 2013: 1.3
Special Olympics Michigan Inc: 

 1.3
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 90.7%
This organization: 

 90.7%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966537
The number of Forms W-2G32
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesNo
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$202,870$211,204
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$5,639,310$5,906,055$6,011,684
Contributions, Gifts, Grants and Other Similar Amounts$5,164,670$5,392,279$5,453,177
Program Service Revenue$21,400$29,605$26,081
Educational Support Services$29,605$26,081
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$82,630$112,486$78,124
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$1,732$3,642$-1,966
Gross rents (Real / Personal)$11,157 / $0$11,318 / $0$11,821 / $0
Less: rental expenses (Real / Personal)$9,425 / $0$7,676 / $0$13,787 / $0
Rental income or (loss) (Real / Personal)$1,732 / $0$3,642 / $0$-1,966 / $0
Net gain/loss from sales of assets other than inventory$20,378$23,161$35,041
Gross amount from sales of assets other than inventory (Securities / Other)$665,218 / $8,989$558,856 / $1,600$611,313 / $400
Less: cost or other basis and sales expenses (Securities / Other)$653,829 / $0$537,295 / $0$576,631 / $41
Gain or (loss) (Securities / Other)$11,389 / $8,989$21,561 / $1,600$34,682 / $359
Net income/loss from fundraising events$328,671$306,037$365,342
Gross income from fundraising events$635,034$685,436$763,265
Less: direct expenses$306,363$379,399$397,923
Net income/loss from gaming activities$19,829$38,845$55,885
Gross income from gaming activities$866,946$237,465$109,411
Less: direct expenses$847,117$198,620$53,526
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$5,300,558$5,531,471$5,580,753
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$187,467$202,870$211,204
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,981,081$2,015,867$2,053,989
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$2,000
Accounting$13,000$13,000
Lobbying$10,000$24,000
Professional fundraising services$216,755$205,419$132,848
Investment management fees$12,552$13,093
Other$0$0
Advertising and promotion$16,515$5,987
Office expenses$137,092$133,406
Information technology$18,659$21,261
Royalties$0$0
Occupancy$161,038$163,898
Travel$1,255,222$1,342,611
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$31,564$38,810
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$34,065$45,619
Insurance$84,020$85,814
Other expenses$459,068$468,820
Other expenses$197,419$124,848
Other expenses$301,555$319,806
Other expenses$66,048$70,519
Other expenses$309,498$309,220
Balance Sheet
201120122013
Total assets$5,768,347$6,337,277$7,007,182
Cash - non-interest-bearing$107,493$102,228
Savings and temporary cash investments$2,884,712$3,139,141
Pledges and grants receivable, net$0$0
Accounts receivable, net$600$662
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$138,000$165,320
Investments - publicly traded securities$3,206,472$3,599,831
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$215,808$202,302$243,975
Accounts payable and accrued expenses$202,302$243,975
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$5,552,539$6,134,975$6,763,207
Unrestricted net assets$5,478,863$6,056,940
Temporarily restricted net assets$235,265$259,869
Permanently restricted net assets$420,847$446,398
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$24,565,178
Subtotal Support$24,565,178
Gifts, grants, contributions, and membership fees received$24,565,178
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$25,280,049
Public Support$24,565,178
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$512,246
Net income from unrelated business activities, whether or not the business is regularly carried on$94,115
Other income. Do not include gain or loss from the sale of capital assets$108,510
Gross receipts from related activities, etc.$-17,880
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$5,601,421$0$560,142
Gross receipts or sales less returns and allowances$622,072$0$0
Cost of goods sold$61,930$0$0
Gross profit$5,601,421$0$560,142
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$510,508
Compensation of officers, directors, and trustees$0
Salaries and wages$17,850
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$300
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$492,358
Unrelated business taxable income$48,634
Unrelated business taxable income before net operating loss deduction$49,634
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$49,634
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Special Olympics Michigan Inc to others? (optional)
  
Add photo of Special Olympics Michigan Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Special Olympics Southern California Inc1600 Forbes Way Ste 200, Long Beach, CA 90810-1833CA1996-05$14,088,490
22014 Special Olympics Usa National Games Inc1 Eunice Kennedy Shriver Way, Lawrence Twp, NJ 08648-2333NJ2011-06$7,538,862
3Special Olympics Michigan IncCentral Michigan University, Mount Pleasant, MI 48858MI1972-09$7,053,592
4Special Olympics Arizona Inc2100 S 75th Ave, Phoenix, AZ 85043-3444AZ2002-04$5,117,154
52015 Special Olympics World Summer Games Organizing Committee Inc350 S Grand Ave Ste 200, Los Angeles, CA 90071-3469CA2012-10$3,477,304
6Scott Rigsby Foundation IncPo Box 1298, Hawkinsville, GA 31036GA2008-08$403,392
7Notus SportsPO BOX 8193, Greenville, SC 29604-8193SC2013-04$308,640
8Adaptive Sports Program Of Ohio2829 Cleveland Road Suite B, Wooster, OH 44691OH2010-04$198,264
9Miracle League Of Northampton CountyPO BOX 3424, Palmer, PA 18043-3424PA2011-01$190,267
10Wheelchair Sports Federation Inc6454 82nd St, Middle Vlg, NY 11379-2329NY2007-11$162,832
11Thv Inc2380 Wixom Trl, Milford, MI 48381-2564MI2011-07$126,909
12Michigan Sports Unlimited Inc1607 Prairie St, Essexville, MI 48732-1445MI2002-08$93,818
13South Lyon Special Stars Inc814 Hidden Creek Dr, South Lyon, MI 48178-2526MI2006-01$12,685
14Adam Scott Memorial1264 E 40th St, White Cloud, MI 49349MI2004-05$0
15Battle Creek Disabled Sports Team9013 Nouggles, Portage, MI 49002MI2013-02$0
16Camp Tamarack Summer ProgramN6378 M 35, Menominee, MI 49858-9531MI2000-09$0
17Friends Ofwaterford Warriors5581 Saint Andrew Cir, Clarkston, MI 48348MI2015-02$0
18Lansingstrong1635 Clifton Ave, Lansing, MI 48910-1808MI2015-01$0
19Michigan Disability Sports Alliance4101 Coit Ave Ne, Grand Rapids, MI 49525MI2009-05$0
20Muskegon Heat431 Creston St, Muskegon, MI 49442-2220MI2003-06$0
Number of organizations performing similar types of work
Alabama1
Arkansas3
Arizona2
California11
Colorado4
Connecticut1
Delaware2
Florida9
Georgia7
Iowa2
Idaho2
Illinois7
Indiana1
Kansas1
Louisiana2
Massachusetts6
Maryland3
Maine1
Michigan11
Minnesota1
Missouri2
North Carolina5
New Hampshire1
New Jersey7
New York9
Ohio4
Oklahoma7
Oregon3
Pennsylvania11
South Carolina3
Tennessee3
Texas15
Utah1
Virginia1
Washington5
Wisconsin3
West Virginia1
International1
Total159

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Special Olympics Michigan Inc and has no official or unofficial affiliation with Special Olympics Michigan Inc