Civic Intelligence

Special Olympics New Jersey Inc.

990 • Fiscal year 2016 • EIN 23-7448729

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.SONJ.ORG

View Organization Page

1 Eunice Kennedy Shriver WayLawrenceville, NJ 08648

(609) 896-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$251,845

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,093,760

Up $221,783 (+1.7%) from 2015

Net Assets

Up

$12,238,490

Up $197,370 (+1.6%) from 2015

Liabilities

Up

$855,270

Up $24,413 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$7,468,118

Down $36,223 (-0.5%) from 2015

Expenses

Up

$7,404,384

Up $372,843 (+5.3%) from 2015

Net Income

Down

$63,734

Down $409,066 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,242,502Liabilities 2010: $1,756,214Net Assets 2010: $10,486,2882010Assets 2011: $12,461,840Liabilities 2011: $1,654,787Net Assets 2011: $10,807,0532011Assets 2012: $13,024,216Liabilities 2012: $1,543,042Net Assets 2012: $11,481,1742012Assets 2013: $13,123,175Liabilities 2013: $1,219,618Net Assets 2013: $11,903,5572013Assets 2014: $12,763,076Liabilities 2014: $931,053Net Assets 2014: $11,832,0232014Assets 2015: $12,871,977Liabilities 2015: $830,857Net Assets 2015: $12,041,1202015Assets 2016: $13,093,760Liabilities 2016: $855,270Net Assets 2016: $12,238,4902016Assets 2017: $14,138,396Liabilities 2017: $1,056,476Net Assets 2017: $13,081,9202017Assets 2018: $14,180,789Liabilities 2018: $1,028,197Net Assets 2018: $13,152,5922018Assets 2019: $15,519,249Liabilities 2019: $1,137,507Net Assets 2019: $14,381,7422019Assets 2020: $17,825,399Liabilities 2020: $1,575,462Net Assets 2020: $16,249,9372020Assets 2021: $19,561,319Liabilities 2021: $1,126,747Net Assets 2021: $18,434,5722021Assets 2022: $18,716,852Liabilities 2022: $1,293,441Net Assets 2022: $17,423,4112022Assets 2023: $20,595,005Liabilities 2023: $1,349,822Net Assets 2023: $19,245,1832023Assets 2024: $22,822,982Liabilities 2024: $1,388,601Net Assets 2024: $21,434,3812024

Highlighted filing

2016

Assets$13,093,760
Liabilities$855,270
Net Assets$12,238,490
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,690,0992010Expenses 2011: $5,890,9022011Expenses 2012: $5,974,4512012Revenue 2013: $6,623,258Expenses 2013: $6,478,678Net Income 2013: $144,5802013Revenue 2014: $7,463,096Expenses 2014: $7,621,843Net Income 2014: -$158,7472014Revenue 2015: $7,504,341Expenses 2015: $7,031,541Net Income 2015: $472,8002015Revenue 2016: $7,468,118Expenses 2016: $7,404,384Net Income 2016: $63,7342016Revenue 2017: $8,404,534Expenses 2017: $7,620,689Net Income 2017: $783,8452017Revenue 2018: $8,718,231Expenses 2018: $8,133,462Net Income 2018: $584,7692018Revenue 2019: $8,265,341Expenses 2019: $7,996,191Net Income 2019: $269,1502019Revenue 2020: $7,529,625Expenses 2020: $6,433,221Net Income 2020: $1,096,4042020Revenue 2021: $8,511,480Expenses 2021: $6,508,821Net Income 2021: $2,002,6592021Revenue 2022: $9,647,344Expenses 2022: $8,807,490Net Income 2022: $839,8542022Revenue 2023: $8,793,162Expenses 2023: $8,008,441Net Income 2023: $784,7212023Revenue 2024: $11,301,149Expenses 2024: $9,967,380Net Income 2024: $1,333,7692024

Highlighted filing

2016

Revenue$7,468,118
Expenses$7,404,384
Net Income$63,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,708,872
Mission and Program Overview

Mission

To provide year-round sports training and athletic competition 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 sharing gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,687,539$5,522,979▼ $164,560
Investments in Publicly Traded Securities$3,423,837$3,710,236▲ $286,399
Savings and Temporary Cash Investments$3,151,457$3,213,571▲ $62,114
Prepaid Expenses and Deferred Charges$393,794$417,615▲ $23,821
Pledges and Grants Receivable$162,082$196,198▲ $34,116
Total Assets$12,871,977$13,093,760▲ $221,783
Other Assets Total$53,268$33,161▼ $20,107
Liabilities
Deferred Revenue$557,128$501,096▼ $56,032
Accounts Payable and Accrued Expenses$273,729$354,174▲ $80,445
Total Liabilities$830,857$855,270▲ $24,413
Net Assets / Fund Balance
Unrestricted Net Assets$11,991,120$12,198,490▲ $207,370
Temporarily Rstr Net Assets$50,000$40,000▼ $10,000
Total Net Assets Fund Balance$12,041,120$12,238,490▲ $197,370
Total Liabilities and Net Assets / Fund Balance$12,871,977$13,093,760▲ $221,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,537,186$2,526,893$7,064,079
Land$700,000-$700,000
Equipment$283,293$379,688$662,981
Other Land Buildings$2,500-$2,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AndersenPresident and CEOFT$181,600$70,245$251,845
Carmen Bannonchief program development officerFT$113,850$45,481$159,331
Cheryl WillisFinance and Administration DirectorFT$61,250$30,185$91,435

Board Members and Trustees

NameTitle
Maria Fisher1st Vice Board Chair
Michael L Ostrowsky2nd Vice Board Chair
Fred GrazianoBoard Chair
Barbara WallaceBoard Member
Charles WimbergBoard Member
Chief Robert Belfiore RetBoard Member
Colleen CiecuraBoard Member
D Nicholas MiceliBoard Member
Donald SlaghtBoard Member
Dr Theresa Purcell ConeBoard Member
Greg MatteoBoard Member
Jim HolmesBoard Member
John PriceBoard Member
Joseph RitzelBoard Member
Judith RomanBoard Member
Patricia Smith CIPBoard Member
Richard Levandowski MDBoard Member
Ronald L PerlBoard Member
Tom SullivanBoard Member
Tom VargaBoard Member
Timothy M TracySecretary
Thomas H ComiskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,474,013
Program Service Revenue
$0
Investment Income
$156,795
Other Revenue
$-162,690
All Other Contributions
$3,976,999
Change in Net Assets
$63,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$190,992Fair Market Value (FMV)
Other Non Cash Contri Table18$179,338Fair Market Value (FMV)
Drugs and Medical Supplies3$96,075Fair Market Value (FMV)
Other Non Cash Contri Table5$12,040fvm
Total Noncash Contributions34$478,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,468,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,028,777
Total Revenue per Audited Statements
$8,496,895
Total Revenue per Form 990
$7,468,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,112,736
Salaries, Compensation, and Employee Benefits$3,181,988
Total Fundraising Expense$1,077,757
Professional Fundraising Fees$107,564
Grants and Similar Amounts Paid$2,096

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,829,064$95,016$451,328$2,375,408
Fees for Services Other$377,584$8,323$115,143$501,050
All Other Expenses$225,466$37,094$89,360$351,920
Current Officers, Directors, Trustees, and Key Employees$264,325$13,732$65,223$343,280
Depreciation Depletion$299,831$7,387$23,248$330,466
Payroll Taxes$160,233$8,324$39,538$208,095
Other Employee Benefits$128,937$6,697$31,816$167,450
Other Expenses$69,387$3,355$89,352$158,739
Payments to Affiliates$129,912--$129,912
Office Expenses$78,490$2,152$28,900$109,542
Fees for Services Professional Fundraising--$107,564$107,564
Insurance$94,740$1,668$7,046$103,454
Occupancy$84,533$1,762$4,567$90,862
Pension Plan Contributions$67,571$3,510$16,674$87,755
Fees for Services Accounting-$54,406-$54,406
Conferences and Meetings$41,798$685$3,036$45,519
Grants to Domestic Orgs$2,096--$2,096
Total Functional Expenses$6,082,516$244,111$1,077,757$7,404,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,299,525
Total Expenses per Form 990$7,404,384
Expenses per Audited Statements$7,353,442
Expenses Not Reported on Form 990$946,083
Expenses Not Reported on Financial Statements$50,942
Other Expense Adjustments$50,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,169,882
Fundraising Gross Income$901,845
Professional Fundraising Fees$107,564
Gaming Gross Income$59,411
Gaming Direct Expenses$12,476

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
polar bear plunge$1,778,894$274,069$113,819$160,250
snowbowl$517,014$87,440$27,290$60,150
Total Events$4,265,062$901,845$1,169,882$-268,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Audit commitee will review and report to board.”

Form 990, Part VI, Section B, line 12C

“Annual sign off and review by executive committee.”

Form 990, Part VI, Section B, line 15

“Periodically, the chair appoints an ad-hoc committee and secures industry data to perform a review and report to the executive committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics New Jersey Inc
EIN
23-7448729
Phone
6098968000
Address
1 Eunice Kennedy Shriver Way, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Heather Andersen
Title
president and CEO
Phone
6098968000
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Andersen
Formed
1973
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
76
Volunteers
25,000

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C

“Process has not changed form the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has no unrecognized tax benefits at December 31, 2016 and 2015. The Organization's Federal and state information returns prior to fiscal years 2013 and 2012, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. No such amounts have been recorded for the years ended December 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“reclass fundraising expenses -50,942.”

Part XII, Line 4B - Other Adjustments:

“reclass fundraising expenses 50,942.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Special Olympics New Jersey provides year-round sports training and athletic competition in 24 sports to more than 25,000 individuals with intellectual disabilities throughout the State. More than 260 competitions are conducted annually. Other programs include Project UNIFY, engaging schools and youth leaders to promote social inclusion through disability awareness and Unified sports activities; the Young Athletes Program to promote pre-sports skills in children two and a half to seven; athlete empowerment programs such as Athlete Congress, Athlete University and Athlete Global Messenger; Camp Shriver, a free summer sports camp; Health and Wellness programs providing free medical screenings and education; and college Unified Sports, partnering college-aged athletes with college students on the same team, at colleges around the State. All programs are free to registered athletes and their families.Genuine Jersey Pride defines Special Olympics New Jersey and celebrates the impact we have on all who participate as well as those privileged to witness the magic every time an athlete with an intellectual disability takes the field, scores a goal, achieves a personal best time or simply experiences the joy of participation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Wimberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Chief Robert Belfiore Ret
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Ciecura
IRS990/Form990PartVIISectionAGrp/PersonNm4D Nicholas Miceli
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Slaght
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Theresa Purcell Cone
IRS990/Form990PartVIISectionAGrp/PersonNm7Fred Graziano
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Matteo
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm10John Price
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Ritzel
IRS990/Form990PartVIISectionAGrp/PersonNm12Judith Roman
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael L Ostrowsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Smith CIP
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Levandowski MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Ronald L Perl
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas H Comiskey
IRS990/Form990PartVIISectionAGrp/PersonNm19Timothy M Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Varga
IRS990/Form990PartVIISectionAGrp/PersonNm22Cheryl Willis
IRS990/Form990PartVIISectionAGrp/PersonNm23Heather Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm24Carmen Bannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23209350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt131st Vice Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt142nd Vice Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance and Administration Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24chief program development officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03363217
IRS990/FundraisingDirectExpensesAmt01169882
IRS990/FundraisingGrossIncomeAmt0901845
IRS990/GainOrLossGrp/SecuritiesAmt0101694
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt012476
IRS990/GamingGrossIncomeAmt059411
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0133797
IRS990/GrantAmt02096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160090
IRS990/GrossReceiptsAmt09708872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01668
IRS990/InsuranceGrp/ProgramServicesAmt094740
IRS990/InsuranceGrp/TotalAmt0103454
IRS990/InvestmentIncomeGrp/ExclusionAmt055101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03423837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03710236
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02906581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05687539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05522979
IRS990/LandBldgEquipCostOrOtherBssAmt08429560
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01058396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION 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 SHARING GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012041120
IRS990/NetAssetsOrFundBalancesEOYAmt012238490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-268037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-268037
IRS990/NetIncomeFromGamingGrp/ExclusionAmt046935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133636
IRS990/NoncashContributionsAmt0478445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04567
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt084533
IRS990/OccupancyGrp/TotalAmt090862
IRS990/OfficeExpensesGrp/FundraisingAmt028900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OfficeExpensesGrp/ProgramServicesAmt078490
IRS990/OfficeExpensesGrp/TotalAmt0109542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053268
IRS990/OtherAssetsTotalGrp/EOYAmt033161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167450
IRS990/OtherExpensesGrp/Desc0COMPETITION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2training
IRS990/OtherExpensesGrp/Desc3awards
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt14919
IRS990/OtherExpensesGrp/FundraisingAmt289352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt01583870
IRS990/OtherExpensesGrp/ProgramServicesAmt1428903
IRS990/OtherExpensesGrp/ProgramServicesAmt2215776
IRS990/OtherExpensesGrp/ProgramServicesAmt369387
IRS990/OtherExpensesGrp/TotalAmt01583870
IRS990/OtherExpensesGrp/TotalAmt1428946
IRS990/OtherExpensesGrp/TotalAmt2224050
IRS990/OtherExpensesGrp/TotalAmt3158739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other area revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058412
IRS990/OtherRevenueTotalAmt058412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0451328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01829064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02375408
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0129912
IRS990/PaymentsToAffiliatesGrp/TotalAmt0129912
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160233
IRS990/PayrollTaxesGrp/TotalAmt0208095
IRS990/PensionPlanContributionsGrp/FundraisingAmt016674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067571
IRS990/PensionPlanContributionsGrp/TotalAmt087755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196198
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,093,760
Liabilities
$855,270
Net assets
$12,238,490
Revenue
$7,468,118
Expenses
$7,404,384
Net income
$63,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.39$21.4$11.3$9.97$1.33
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.35$19.2$8.79$8.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.4$9.65$8.81$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.13$18.4$8.51$6.51$2.00
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.58$16.2$7.53$6.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$8.27$8.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.2$1.03$13.2$8.72$8.13$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.1$1.06$13.1$8.40$7.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.86$12.2$7.47$7.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.83$12.0$7.50$7.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.93$11.8$7.46$7.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.22$11.9$6.62$6.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.54$11.5$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.8$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.76$10.5$5.69