Special Olympics Wisconsin Inc Group Return
990 • Fiscal year 2012 • EIN 39-1803735
Scores are not available for this record yet.
Assets
Flat$38,880
Flat from 2012
Net Assets
Flat$38,880
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$31,249
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $77,961
Mission
The mission of special olympics wisconsin is to provide year-round sports training and 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 a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.
Filer
- EIN
- 39-1803735
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. |
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| IRS990/Description | 0 | GAMES & COMPETITIONSPECIAL OLYMPICS WISCONSIN PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN 17 OLYMPIC-TYPE SPORTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES EIGHT YEARS OF AGE OR OLDER. ATHLETES MUST FILL OUT A MEDICAL REGISTRATION FORM BEFORE THEY PARTICIPATE IN SPECIAL OLYMPICS COMPETITION. ATHLETES TRAIN IN THEIR SPORT, COMPETE AT AN AREA LEVEL AND MAY PROGRESS TO THE STATE LEVEL OF COMPETITION. THERE ARE FIVE SPORTS SEASONS FOR SPECIAL OLYMPICS WISCONSIN: WINTER GAMES--ALPINE SKIING, CROSS COUNTRY SKIING, SNOWBOARDING, AND SNOWSHOE RACING; INDOOR SPORTS TOURNAMENT --BASKETBALL AND GYMNASTICS; SUMMER GAMES--AQUATICS (SWIMMING), ATHLETICS (TRACK & FIELD), SOCCER AND POWER LIFTING; OUTDOOR SPORTS TOURNAMENT--BOCCE, GOLF, TENNIS AND SOFTBALL/TEE BALL; AND FALL SPORTS TOURNAMENT--BOWLING AND VOLLEYBALL. ATHLETES ALSO HAVE THE OPPORTUNITY TO COMPETE AT THE NATIONAL GAMES (EVERY FOUR YEARS) AND/OR THE WORLD GAMES (EVERY TWO YEARS ALTERNATING BETWEEN SUMMER AND WINTER GAMES). SPECIAL OLYMPICS WISCONSIN MORE THAN 513 COMPETITIONS IN 2012 FOR OUR NEARLY 10,000 ATHLETES. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1199362 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1199362 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6403398 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31249 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SOWI IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SOWI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 10,740. REVENUE OF AFFLIATES INCLUDED IN FINANCIAL STATEMENTS 5,306,994. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 10,740. EXPENSES OF AFFLIATES INCLUDED IN FINANCIAL STATEMENTS 5,193,296. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 136274 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5204036 |
| IRS990ScheduleD/OtherRevenues | 0 | 5317734 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6653370 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 67221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 67221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6434647 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6720591 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10740 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20731 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23966 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23966 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUTTER BRAIDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WREATH SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13226 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10740 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10740 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 2310 CROSSROADS DRIVE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | MADISON |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 53718 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-12-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | NET ASSETS OF 28 ORGANIZATIONS OUT OF GROUP 990 FILING |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 391176591 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 82489 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | SPECIAL OLYMPICS WISCONSIN INC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE DUTY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE CONFLICT OF INTEREST POLICY, AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO THE APPROPRIATE PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,880
- Liabilities
- $0
- Net assets
- $38,880
- Revenue
- -
- Expenses
- $31,249
- Net income
- -