Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Special Olympics Wisconsin Inc Group Return
990 • Fiscal year 2013 • EIN 39-1803735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$8,665
Down $30,215 (-78%) from 2012
Net Assets
Down$8,665
Down $30,215 (-78%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$0
Down $67,221 (-100%) from 2012
Expenses
Down$0
Down $31,249 (-100%) from 2012
Net Income
Down$0
Down $35,972 (-100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $0
Mission and Program Overview
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.
To provide sports training and competition for children and adults with intellectual disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $38,880 | $8,665 | ▼ $30,215 |
| Total Assets | $38,880 | $8,665 | ▼ $30,215 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,880 | $8,665 | ▼ $30,215 |
| Total Net Assets Fund Balance | $38,880 | $8,665 | ▼ $30,215 |
| Total Liabilities and Net Assets / Fund Balance | $38,880 | $8,665 | ▼ $30,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Alldridge | President | FT | $147,549 | $147,549 |
| Carol Ellis | Chief Operations Officer | FT | $115,215 | $115,215 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Baniel | Chair |
| Jeffrey Mahloch | Chair-elect |
| Ashley Kobel | Member |
| Bill Carollo | Member |
| Brian Kesseler | Member |
| Brittany Ogden | Member |
| Carolyn S Smith | Member |
| Dr Michael Clark | Member |
| Ed Wall | Member |
| Gary Karner | Member |
| George Whitely | Member |
| Jerry Vite | Member |
| John Cayer | Member |
| Martha Hill | Member |
| Mike Buck | Member |
| Robert Gooze | Member |
| Tiffany Bean | Member |
| Vince Vitrano | Member |
| Lisa Walter | Secretary |
| Angela Achenbach | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,695,079
- Total Revenue per Audited Statements
- $7,695,079
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $7,223,694 |
| Total Expenses per Audited Statements | $7,223,694 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- No
- 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 11
“The form 990 is presented to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 39-1803735
- Phone
- 6082221324
Signing Officer
- Name
- Carol Ellis
- Title
- COO
- Phone
- 6082221324
- Signed
- 2014-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carol Ellis
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 21
Preparer
- Preparer
- Heidi Konkel
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer to central organization -30,215.”
Form 990, Part XII, Line 2
“The organizations were included in the audit of the central organization.”
Form 990, Part XI, Line 9
“This group return is the final return for the following affiliates which have been dissolved: 26-0795680 stoughton so 6-50 39-1524682 oneida county so 2-05 39-1524739 eau claire adult spec olympics 3-06 39-1525086 north suburban 8-02 39-1525098 greenfield so 8-22 39-1525156 holmen high school 6-29 39-1594625 waukesha co arc 4-19 39-1612015 spooner so 3-31 39-1664338 lakeland area 2-30 39-1664479 oaks family care centers 5-23 39-1664481 marinette county 5-25 39-1757600 bi-county special olympics 8-44 39-1852042 richland co arc 6-25 39-1970289 wausau metro adult 2-03 48-1282994 westby area special olympics 6-45 90-0525609 northern access so 2-11”
Form 990, Part H(B)
“This group return includes the following affiliates: 26-0795680 stoughton so 6-50 39-1524682 oneida county so 2-05 39-1524739 eau claire adult spec olympics 3-06 39-1525086 north suburban 8-02 39-1525098 greenfield so 8-22 39-1525156 holmen high school 6-29 39-1594625 waukesha co arc 4-19 39-1612015 spooner so 3-31 39-1664338 lakeland area 2-30 39-1664479 oaks family care centers 5-23 39-1664481 marinette county 5-25 39-1757600 bi-county special olympics 8-44 39-1803735 special olympics wisconsin group return 39-1852042 richland co arc 6-25 39-1970289 wausau metro adult 2-03 48-1282994 westby area special olympics 6-45 90-0525609 northern access so 2-11 93-0829834 janesville so 7-02”
Financial Statement Notes
PART X, LINE 2:
“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 2010 and beyond remain subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue of affliates included in financial statements 7,695,079.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of affliates included in financial statements 7,223,694.”
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| IRS990/Desc | 0 | GAMES & COMPETITION: THROUGH PARTICIPATION IN 670 LOCAL COMPETITIONS AND 6 STATE CHAMPIONSHIPS, OVER 10,000 SPECIAL OLYMPIC ATHLETES FROM WISCONSIN HAVE AMPLE OPPORTUNITY TO PRACTICE AND HONE THEIR SKILLS. WITH 17 DIFFERENT OLYMPIC-TYPE SPORTS OFFERED YEAR-ROUND, INCLUDING NATIONAL AND WORLD GAMES EVERY TWO TO FOUR YEARS, THERE IS SOMETHING FOR EVERYONE. THROUGH THE HEALTHY ATHLETES PROGRAM, ATHLETES RECEIVE FREE ACCESS TO BASIC HEALTH CARE SCREENINGS TO ENSURE OPTIMAL HEALTH AND PERFORMANCE DURING COMPETITION. HEALTH DISCIPLINES INCLUDE ORAL, VISION, AUDIOLOGY, PODIATRY, STRENGTH AND FLEXIBILITY, NUTRITION AND HEALTHY HABITS, AS WELL AS GENERAL HEALTH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 8028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30215 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 555 |
| IRS990/PYOtherExpensesAmt | 0 | 31249 |
| IRS990/PYOtherRevenueAmt | 0 | 13226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 31249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452813 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1897237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1897237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1920332 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7223694 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7223694 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7695079 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7695079 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE OF AFFLIATES INCLUDED IN FINANCIAL STATEMENTS 7,695,079. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF AFFLIATES INCLUDED IN FINANCIAL STATEMENTS 7,223,694. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7695079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7223694 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ASSETS OF 16 ORGANIZATIONS OUT OF GROUP 990 FILING |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | SPECIAL OLYMPICS WISCONSIN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 391176591 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 30215 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 2310 CROSSROADS DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | MADISON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 53718 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER TO CENTRAL ORGANIZATION -30,215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS WERE INCLUDED IN THE AUDIT OF THE CENTRAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS GROUP RETURN IS THE FINAL RETURN FOR THE FOLLOWING AFFILIATES WHICH HAVE BEEN DISSOLVED: 26-0795680 STOUGHTON SO 6-50 39-1524682 ONEIDA COUNTY SO 2-05 39-1524739 EAU CLAIRE ADULT SPEC OLYMPICS 3-06 39-1525086 NORTH SUBURBAN 8-02 39-1525098 GREENFIELD SO 8-22 39-1525156 HOLMEN HIGH SCHOOL 6-29 39-1594625 WAUKESHA CO ARC 4-19 39-1612015 SPOONER SO 3-31 39-1664338 LAKELAND AREA 2-30 39-1664479 OAKS FAMILY CARE CENTERS 5-23 39-1664481 MARINETTE COUNTY 5-25 39-1757600 BI-COUNTY SPECIAL OLYMPICS 8-44 39-1852042 RICHLAND CO ARC 6-25 39-1970289 WAUSAU METRO ADULT 2-03 48-1282994 WESTBY AREA SPECIAL OLYMPICS 6-45 90-0525609 NORTHERN ACCESS SO 2-11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS GROUP RETURN INCLUDES THE FOLLOWING AFFILIATES: 26-0795680 STOUGHTON SO 6-50 39-1524682 ONEIDA COUNTY SO 2-05 39-1524739 EAU CLAIRE ADULT SPEC OLYMPICS 3-06 39-1525086 NORTH SUBURBAN 8-02 39-1525098 GREENFIELD SO 8-22 39-1525156 HOLMEN HIGH SCHOOL 6-29 39-1594625 WAUKESHA CO ARC 4-19 39-1612015 SPOONER SO 3-31 39-1664338 LAKELAND AREA 2-30 39-1664479 OAKS FAMILY CARE CENTERS 5-23 39-1664481 MARINETTE COUNTY 5-25 39-1757600 BI-COUNTY SPECIAL OLYMPICS 8-44 39-1803735 SPECIAL OLYMPICS WISCONSIN GROUP RETURN 39-1852042 RICHLAND CO ARC 6-25 39-1970289 WAUSAU METRO ADULT 2-03 48-1282994 WESTBY AREA SPECIAL OLYMPICS 6-45 90-0525609 NORTHERN ACCESS SO 2-11 93-0829834 JANESVILLE SO 7-02 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART H(B) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 38880 |
| IRS990/TotalAssetsEOYAmt | 0 | 8665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8665 |
| IRS990/TotalOtherCompensationAmt | 0 | 19695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 243069 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,665
- Liabilities
- $0
- Net assets
- $8,665
- Revenue
- $0
- Expenses
- $0
- Net income
- $0